Civic Intelligence

The Gamel Program

990 • Fiscal year 2015 • EIN 45-4682238

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profileupstreamimpact.org
700 BroadwayDenver, CO 80203

(303) 839-8500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$94,809

Down $251,782 (-73%) from 2014

Net Assets

Down

$94,809

Down $251,782 (-73%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$265,992

Down $589,101 (-69%) from 2014

Expenses

Down

$517,991

Down $44,201 (-7.9%) from 2014

Net Income

Down

-$251,999

Down $544,900 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $284,498Liabilities 2012: $0Net Assets 2012: $284,4982012Assets 2013: $53,689Net Assets 2013: $53,6892013Assets 2014: $346,591Liabilities 2014: $0Net Assets 2014: $346,5912014Assets 2015: $94,809Liabilities 2015: $0Net Assets 2015: $94,8092015Assets 2016: $156,768Liabilities 2016: $14,253Net Assets 2016: $142,5152016Assets 2017: $281,352Liabilities 2017: $105,855Net Assets 2017: $175,4972017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$94,809
Liabilities$0
Net Assets$94,809
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $155,5332012Revenue 2013: $119,648Expenses 2013: $351,022Net Income 2013: -$231,3742013Revenue 2014: $855,093Expenses 2014: $562,192Net Income 2014: $292,9012014Revenue 2015: $265,992Expenses 2015: $517,991Net Income 2015: -$251,9992015Revenue 2016: $768,522Expenses 2016: $720,178Net Income 2016: $48,3442016Revenue 2017: $1,084,642Expenses 2017: $1,051,660Net Income 2017: $32,9822017Revenue 2018: $1,138,677Expenses 2018: $1,314,174Net Income 2018: -$175,4972018

Highlighted filing

2015

Revenue$265,992
Expenses$517,991
Net Income-$251,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$265,992
Mission and Program Overview

Mission

Development of a program of support to

Development of a program of support to assist families to emerge from poverty and be self sustaining. The program will develop and monitor plans to enble families to emerge from poverty. The sources will include education, understanding and controlling finances, and plan accountability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,921$75,063▼ $252,858
Land, Buildings, and Equipment, Net$16,059$17,135▲ $1,076
Total Assets$346,591$94,809▼ $251,782
Other Assets Total$2,611$2,611→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$346,591$94,809▼ $251,782
Total Net Assets Fund Balance$346,591$94,809▼ $251,782
Total Liabilities and Net Assets / Fund Balance$346,591$94,809▼ $251,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,135$10,852$27,987
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John PfannensteinDirector/offficer
Jason JanzDirector/officer
Thomas GamelDirector/officer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,650
Program Service Revenue
$0
Investment Income
$342
Other Revenue
$0
All Other Contributions
$265,650
Change in Net Assets
$-251,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,452
Salaries, Compensation, and Employee Benefits$190,939
Grants and Similar Amounts Paid$95,600
Total Fundraising Expense$3,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,529$0$0$166,529
Grants to Domestic Orgs$95,600--$95,600
Fees for Services Other$43,345$0$3,031$46,376
Occupancy$44,489$0$0$44,489
Insurance$13,365$1,438$0$14,803
Payroll Taxes$13,852$0$0$13,852
Other Employee Benefits$10,558$0$0$10,558
Office Expenses$7,782$1,945$0$9,727
Travel$7,444$0$0$7,444
Advertising$6,471$0$0$6,471
Depreciation Depletion$3,402$850$0$4,252
Other Expenses$2,026$0$0$2,026
Fees for Services Accounting$0$505$0$505
Total Functional Expenses$507,682$7,278$3,031$517,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cross PurposeDenver, CO501(c)(3)Fellows & Minority Program$95,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Upstream Impact
EIN
45-4682238
Phone
3038398500
Address
700 Broadway, Denver, CO 80203

Signing Officer

Name
John Pfannenstein
Title
Director
Phone
3038398500
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Gamel
Formed
2012
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
80

Preparer

Firm
Elizabeth a Tauer CPA Pc
Address
1717 S Acoma Street, Denver, CO 80223
Preparer
Elizabeth a Tauer
Phone
7202449149
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Currently there are no subcommittees that have the authority to act without approval of the governing body.”

Pt VI, Line 11B

“Form 990 is reviewed by the excutive board and approved for filing”

Pt VI, Line 12C

“The executive committee reviews the conflict of interest policy annually.”

Form 990EZ, Part I, Line 16

“INSURANCE LICENSE”

Form 990EZ, Part II, Line 24

“Security deposit prepaid rent”

Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Development of a program of support to assist families to emerge from poverty and be self sustaining. The program will develop and monitor plans to enble families to emerge from poverty. The sources will include education, understanding and controlling finances, and plan accountability.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06471
IRS990/AdvertisingGrp/TotalAmt06471
IRS990/AllOtherContributionsAmt0265650
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0UPSTREAM IMPACT
IRS990/BooksInCareOfDetail/PhoneNum03038398500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 Broadway Ste 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265650
IRS990/CYGrantsAndSimilarPaidAmt095600
IRS990/CYInvestmentIncomeAmt0342
IRS990/CYOtherExpensesAmt0231452
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-251999
IRS990/CYSalariesCompEmpBnftPaidAmt0190939
IRS990/CYTotalExpensesAmt0517991
IRS990/CYTotalFundraisingExpenseAmt03031
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0850
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03402
IRS990/DepreciationDepletionGrp/TotalAmt04252
IRS990/Desc0UPSTREAM IMPACT WAS ABLE INCREASE THE MONTHLY INCOME EARNED, DECREASE DEPENDENCE ON PUBLIC SUPPORT, ENCHANCE THE EDUCATION AND LIFE SKILLS OF THE PARTICIPANTS IN ITS 2015 LEADERSHIP PROGRAM. IN 2016, UPSTREAM IMPACT WILL HAVE TWO GRADUATING CLASSES AND WILL CONTINUE TO IMPROVE THE LIVES AND OPPORTUNITIES FOR OUR IMPOVERISHED NEIGHBORHOODS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0507682
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0505
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0505
IRS990/FeesForServicesOtherGrp/FundraisingAmt03031
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043345
IRS990/FeesForServicesOtherGrp/TotalAmt046376
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS GAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PFANNENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON JANZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/offficer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt095600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095600
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01438
IRS990/InsuranceGrp/ProgramServicesAmt013365
IRS990/InsuranceGrp/TotalAmt014803
IRS990/InvestmentIncomeGrp/ExclusionAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017135
IRS990/LandBldgEquipCostOrOtherBssAmt027987
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a community dedicated to the idea of neighborhoods without poverty.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0346591
IRS990/NetAssetsOrFundBalancesEOYAmt094809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044489
IRS990/OccupancyGrp/TotalAmt044489
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01945
IRS990/OfficeExpensesGrp/ProgramServicesAmt07782
IRS990/OfficeExpensesGrp/TotalAmt09727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02611
IRS990/OtherAssetsTotalGrp/EOYAmt02611
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010558
IRS990/OtherExpensesGrp/Desc0Memberships, fees, etc
IRS990/OtherExpensesGrp/Desc1Staff Meetings
IRS990/OtherExpensesGrp/Desc2Program Expense
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1730
IRS990/OtherExpensesGrp/ProgramServicesAmt292089
IRS990/OtherExpensesGrp/ProgramServicesAmt32026
IRS990/OtherExpensesGrp/TotalAmt02540
IRS990/OtherExpensesGrp/TotalAmt1730
IRS990/OtherExpensesGrp/TotalAmt292089
IRS990/OtherExpensesGrp/TotalAmt32026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166529
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013852
IRS990/PayrollTaxesGrp/TotalAmt013852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS GAMEL
IRS990/PriorPeriodAdjustmentsAmt0217
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0855010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0330524
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0143381
IRS990/PYRevenuesLessExpensesAmt0292901
IRS990/PYSalariesCompEmpBnftPaidAmt088287
IRS990/PYTotalExpensesAmt0562192
IRS990/PYTotalRevenueAmt0855093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-251999
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0265650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075063
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0855010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01590034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01590034
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440000
IRS990ScheduleA/Total509Grp/TotalAmt01590034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01590034
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017135
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt095600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fellows & Minority Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cross Purpose
IRS990ScheduleI/RecipientTable/RecipientEIN0463862392
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 2483
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant receipients are required to provide detailed reporting on grant expenditures and to use grant funds solely for the exempt purpose identified in the grant documents.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Currently there are no subcommittees that have the authority to act without approval of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the excutive board and approved for filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee reviews the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY DEPOSIT PREPAID RENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346591
IRS990/TotalAssetsEOYAmt094809
IRS990/TotalAssetsGrp/BOYAmt0346591
IRS990/TotalAssetsGrp/EOYAmt094809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265650
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094809
IRS990/TotalProgramServiceExpensesAmt0507682
IRS990/TotalRevenueGrp/ExclusionAmt0342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265992
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094809
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07444
IRS990/TravelGrp/TotalAmt07444
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094809
IRS990/USAddress/AddressLine1Txt0700 Broadway Suite 800
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0upstreamimpact.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PFANNENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038398500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upstream Impact
ReturnHeader/Filer/BusinessNameControlTxt0UPST
ReturnHeader/Filer/EIN0454682238
ReturnHeader/Filer/PhoneNum03038398500
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Broadway
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A TAUER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01717 S Acoma Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080223
ReturnHeader/PreparerPersonGrp/PhoneNum07202449149
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A TAUER
ReturnHeader/ReturnTs02016-05-18T06:38:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,809
Liabilities
$0
Net assets
$94,809
Revenue
$265,992
Expenses
$517,991
Net income
-$251,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.14$1.31$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.18$1.08$1.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.14$0.77$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.27$0.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.86$0.56$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.12$0.35$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.16